Home Treasury Transactions

2,647,392 lekë

Reparti Ushtarak Nr.1030 Berat (0202)RAIFFEISEN BANK SH.A

Payment record

Executed19.09.2023
Registered18.09.2023
Invoice7710170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 2,647,392
Amount2,647,392 lekë
Invoice description1017013 Reparti ushtarak 1030 Berat, pages kompensim ushqimor gusht 2023 listepagesa